Authorisation to create material master based on material type

Hello MM Gurus,
How to create user authorisation to create material master on the basis
of material type i.e. some are authorised to create material master with
material type ROH only and some are authorised to create material master with
material type HALB.
Regards
Yoga

Hi,
Please proceed as follows.
- Insert the Authorisation Object M_MATE_MAR in your master role.
- Maintain multiple derived roles with specific values of material type against the inserted authorisation object.
Hope this clarifies your doubt.
Please award points if you find this info useful.
Regards,
Priyadarshi.

Similar Messages

Fm to display material details based on material description

Hi,
Is there any bapi or fm to display material details based on material description
Regards,

Hi,
Get the material number from material description from MAKT table and then use the FM BAPI_MATERIAL_GET_DETAIL.
Regards,
Nagaraj

Howto create sales text based on material number in VA01any Exit or badi

Hi All,
I have to create sales text for each material number entered in sales order which using VA01 tcode .
i know there is configuration settings in SPRO, but i want to do automatically while using VA01 tcode.
i need right Exit or Badi for this as soon as i save the sale order.
can i do this using Function Module CREATE_TEXT in that exit....any Suggestions.
Regards,
Sudhakar Reddy.A

Hi..
Please check the Availability in MV45AFZZ include of SAPMV45A program.
If you are able to access the Corresponding table data ..you can set the Text directly at that place.

Report for material consumption based on movement type

Can any one guide me in developing a report to find the material consumed during a certain period ,
selectio screen should be based on material no , plant , location , month

You would need to fetch the accounting number (BELNR) from BKPF based on the purchase order number (XBLNR) and then proceed accordingly with BSIK and BSAK.
Select .......
          from bkpf
          into table <it>
          where xblnr in so_xblnr
Something like above.
Few other important tables in MM and FI:
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for G/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text table
TZPAT Financial Assets Management product type texts
VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF Options Additional Data
VWPANLA Asset master for securities
Also, visit the following links:
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.erpgenie.com/abap/tables.htm
http://goldenink.com/abap/files_in_sap.html

Creation of Material Master for a material with Material Type NLAG

Hello Sirs,
I have to create a material which will be consumed directly. I would use the
material type NLAG (Non stock material). If I create a material with this material type, will it contain an Accounting view where in I can maintain the price of the
material? If it contains an Accounting view, which type of Price control should be
used (Moving average or Standard)? Further, can we maintain an info record for
a material with material type NLAG?How the price updation happens?
Regards
Yoga

Hi Madhu,
Thanks for your reply. But, I have one more doubt. For non stock materials, we
will specify the cost centre and G/L account at the time of creation of Purchase order. Then, do we have to specify the valuation class at the time of creation of
Material Master since there is no automatic account determination?
Regards
Yoga

Copy of Automatic PO flag in Material master for Reference Material

Hi all,
For a Material 'X', Automatic PO flag is marked in Material master.
Now, when I create a new material with reference to the above material 'X",
Automatic PO flag is not copied to the 'Y' Material.
When not adapted, manually we need to go to mm02 and mark the Automatic PO flag.
Is there a possibility to adapt this such that the automatic PO flag is also copied when using the copy function in MM01.
Regards,
Suresh

Suresh,
Its a standared functionality, when you are copying the purchasing view, it has to copy the automatic PO check box also.
There is no settings in system
Regards,
Manish

Material Master for Maintenance material

In regards to a Material Master for a Maintenance storeroom Material, On the MRP 2 tab there is a field called Safety time/act.cov.
What is the difference between that and the planned delivery time of a material. I have tested both and they appear to do the same thing in materials planning. Can you tell me the differences between these 2 fields
Thanks

HI Yocoma,
The first difference I can site is that is in Workdays whereas Planned Delivery time is in Calender Days and is based on past experience
For further details please go through these links
http://help.sap.com/saphelp_45b/helpdata/en/f3/dbbb16b36111d1a6770000e83235d4/content.htm
http://help.sap.com/saphelp_470/helpdata/en/f3/41b53c4d36265ce10000000a114084/content.htm
Hope this helps!
Thanks,
Ravi

Not able to change UOM in material master for a material

Hi all ,
I have a issue with changing of the UOM in the material master , IN MMO2 after changing the UOM , in Display error , its showing the error as : The base unit of
                                     The reasons for
                                     Manual reservation
                                     Reserv.No   , Item - No data
                                     Purchase order - 30017056 , Item 1 - 1
There is no stock in the previous as well as current period , and deleted the PR , still i am not able to change
Please help urgently
Thanks in Advance
Neha

Hi Satyajit,
Please look at OSS Note 1069560 - Data inconsistencies: Activating integration. models in parallel, if this helps you.
Since Gross data of material is in the basic view, it is common across plants , whereas, IMs are normally designed to have material masters at plant level.
We may have same material in different IMs with different plants. Therefore changes of the basic view fields are then contained in multiple IMs. SAP advises to have a larger IM or sequential activation of IMs.
I hope this will help you .
Regards
Datta

Material Master Security at Material Level

Hi!
Can anyone tell me if we can lock security on material masters down on certain material types? We have just started testing security at the screen level but would like to take it a step further to material type. We are on 45.B still...
Thanks for all your help!

I never worked on 45b, but with 46c and Ecc6 it is possible to restrict based on materail type by using authorization object M_MATE_MAR

SAP - Material Master- If a Material Record is marked for deletion

If a Material Record is marked for deletion at client level, would this material be available for MRP runs and Physical inventory purpose.

Hi Hemant
If the material is just marked for deletion, it gives the flexibilty to revert back your decision and have them live. For this reason, the behavouir is controlled by system messages. The system will allow you to post inventory if the system message (M7 127)is configured as Warning under Materials Management --> Inventory Management and Physical Inventory --> Define Attributes of System Messages. The same way we can configure for Purchasing as well.
But from a MRP run prespective, it will terminate as mentioned by Mario.
If you want to get rid of a material from your system, then refer to the below thread
how to delete material
Best Regards
Sathees Gopalan

Error FRM-41816: When creating a territory based on territory type

Hi, guys!
So the problem is: I have a territory type for usage in Oracle Service, there are 3 transaction types defined - Service Request, Service Request and Task, Task - in this territory type.
So when I try to create territory based on this territory type, I get an Error FRM-41816: Attempt to create existing timer: POST_BLOCK_TRANX.
If I'm not using territory type to create a territory, this error doesn't show up.
Any solutions, would be greatly appreciated.
JAN

Shira,
Sorry, just re-read your post. Am I correct in thinking that you want to use the Controllers assigned within SPM to act as the approvers in CUP?
If so, what support pack version are you on as I believe that this only works in SP08 due to a technical bug. This also impacts the SPM Owners acting as approvers.
You may also wish to check the connectors and authorisations of the connector IDs as without being able to read the tables, the approvers may not be found.
Simon
Edited by: Simon P Persin on Nov 16, 2009 4:37 PM

Field Selection Based on Material Type

Hello!!
Can any one tell me how to make a single field mandatory in material master based on material type?
I know we can use OMS9 to make it mandatory... the field i was looking is in a field selection group....when i make it mandatory i am actually making all the fields in the field selection group as mandatory...i dont want to do that...i just want to make only one field as mandatory.....
If some one has any kind of training documents...could you please send it across?
Thanks in advance.....

Dear,
Go through: http://help.sap.com/saphelp_45b/helpdata/en/08/6dec6eb435d1118b3f0060b03ca329/frameset.htm
http://help.sap.com/saphelp_45b/helpdata/en/8e/204b6e5733d1118b3f0060b03ca329/frameset.htm
Re: New Movement Type
Define field in a particular movement type
Regards,
Syed Hussain.

How to create a new field in a sub screen in material master. ?

How to create a new field in a sub screen in material master. ?
Kindly help us.
LIke wise tell me how to create a new sub screen as per my desired

Follow the documentation of Logistics - General->Material Master->Configuring the Material Master->Create Program for Customized Subscreens to add the new field in material master.
Create Program for Customized Subscreens
In this IMG activity, you can create a function group of your own by copying function group MGD1 (for industry) or function group MGD2 (for retail). The subscreens are not copied, except for two subscreens which are copied for technical reasons. You can use this copy to create subscreens of your own which you can assign to a data screen in the activity Define Structure of Data Screens for Each Screen Sequence.
Requirements
Be sure to read the program documentation first.
Activities
1. Create a function group of your own by choosing Execute.
2. Enter a name containing up to 25 characters, beginning with the letter Y or Z, and choose Save.
3. Access the Object Navigator.
You do this from the SAP standard menu by choosing Tools -> ABAP Workbench, and then Object Navigator.
4. Display either program SAPLMGD1 (industry) or SAPLMGD2 (retail) as required.
5. Copy the subscreens as required, ensuring that they already contain as many as possible of the field names you want to use in your function group. You do this as follows:
a) Choose Screens, position the cursor on the corresponding subscreen, and choose Copy in the context menu.
b) Enter the program to which you want to copy the subscreen, prefixing it with SAPL, and enter a screen number. Use the screen number of the original subscreen where possible. If the F1 help is specific to a particular subscreen, this ensures that this context-specific help continues to be displayed.
Example
You have called your function group YENTERPRISE, to which you want to copy subscreen SAPLMGD1 2301. Enter SAPLYENTERPRISE as the program to which the subscreen is to be copied, and enter (preferably) 2301 as the screen number.
6. Return to the initial screen of the Object Navigator and display your program. In the example above, you would enter SAPLYENTERPRISE.
7. Choose Update object list.
8. Select the subscreen you have copied and activate it by choosing Activate in the context menu.
Using the Screen Painter, you can remove fields you do not require on the subscreen or include additional fields from other subscreens (see the ABAP Dictionary). For information on the Screen Painter, see the SAP library documentation BC ABAP Workbench Tools.
Points to consider when removing or adding fields
Make sure that a field statement exists for each field on the subscreen since data may not otherwise be transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
For the fields you have added, include any check modules and modules for self-programmed F4 help that are called up for these fields on the original subscreen. You can do this by displaying the flow logic for the original subscreen and searching for such modules. They normally have the same names as the fields themselves. When you find a module, copy the corresponding module call to your subscreen.
If you change the order in which fields are transported that are checked together in the flow logic (such as the safety stock and minimum safety stock), you must deactivate the check module for the first field and activate it for the second. The system would otherwise transport the first field, and carry out the check before the second field is transported.
Any error messages that fields are unknown when activating the subscreen are due to the fields still being included in checks, even though you have removed the fields from the subscreen. Search for the fields in the source code and make the lines in which they appear comment lines. Then reactivate the screen.
9. Assign the subscreen to a data screen as required.
Note on transport
Use the Workbench Organizer to transport the copy you have created.
Proceed

Create Equipment Master at Goods Issue Save - Non Serialised Material

Hi,
We need to create equipment master for a material while issuing the material, i.e while saving the Goods Issue for that material.
The material is not serialised. Are there any BAPI's or a BADI which I can use to accomplish the desired functionality. Are there any exits during MIGO which i can use. Please help.
Regards
Lakshmi

Sure. Here it is:
Go to SPRO.
Logistics Execution
Transportation
    Shipment cost
      Shipment cost document
         Shipment cost type and Item category.
For the shipment cost item category you are processing, lets say standard 0001 (Transportation costs). double click on it.
You will find all you need in the tab SETTLEMENT.
There, there is a field GENERATE PO.
Select one of the options:
     Do not generate purchase order
A     Generate purchase order for validity period of 1 day
B     Generate purchase order for validity period of 1 week
C     Generate purchase order for validity period of 1 month
Once the shipment cost is created and transfered to MM(settled), if there no open PO for the carrier, the system creates one.
Good luck,
Leonardo De Araujo

Idoc - Create material master

Hi All,
I'm trying to create material master using idoc basic type /AFS/MATMAS04, message type J3AMAT.
Processing the idoc i get the error "The function module IDOC_INPUT_MATMAS01 and the application object type BUS1001006 which were determined are not valid for this IDoc".
It's true that in table EDIFCT there is not this record. but i would like to use the object type BUS1001. How the object type is determined?
Regards
Federico

I found the solution bymyself
check Note 624163 - MATMAS-IDoc not linked to the material
Regrds

Authorisation to create material master based on material type

Similar Messages

Maybe you are looking for